Expenditure Details

Amount $2,000.00
Date 06/06/2018
Committee Munoz Jr., Sergio (The Honorable)
Payee Jeff Butler
Additional Information
Unique Expenditure ID 103596692
Cover Type COH
Description Media Consultimg
Payee City Corpus Christi
Payee State TX
Payee Postal Code 78512
Expenditure Category Consulting Expense